[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 1226  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51315_261100347892024-11-210.252024-11-099.992SO513152024-11-160.803.74
SO51967_31001280747882024-12-160.252024-12-049.993SO519672024-12-110.803.74
SO56213_21001586547842025-02-280.252025-02-169.992SO562132025-02-230.803.74
SO65001_21001277447842025-07-120.252025-06-309.992SO650012025-07-070.803.74
SO53259_11002043947842025-01-100.252024-12-299.991SO532592025-01-050.803.74
SO58470_29812463478102025-04-080.252025-03-279.992SO584702025-04-030.803.74
SO59216_29817803478102025-04-170.252025-04-059.992SO592162025-04-120.803.74
SO64618_21001659647872025-07-060.252025-06-249.992SO646182025-07-010.803.74
SO56694_21001229747882025-03-100.252025-02-269.992SO566942025-03-050.803.74
SO65579_21002234047842025-07-190.252025-07-079.992SO655792025-07-140.803.74
SO61453_2191557247862025-05-190.252025-05-079.992SO614532025-05-140.803.74
SO52112_29811496478102024-12-190.252024-12-079.992SO521122024-12-140.803.74
SO67110_31001455647872025-08-120.252025-07-319.993SO671102025-08-070.803.74
SO57569_19812803478102025-03-220.252025-03-109.991SO575692025-03-170.803.74
SO65455_21001817147882025-07-170.252025-07-059.992SO654552025-07-120.803.74
SO62078_261199247892025-05-290.252025-05-179.992SO620782025-05-240.803.74
SO72910_2192066547862025-10-280.252025-10-169.992SO729102025-10-230.803.74
SO62063_2191673147862025-05-290.252025-05-179.992SO620632025-05-240.803.74
SO52513_2191161847862024-12-260.252024-12-149.992SO525132024-12-210.803.74
SO71643_11002181147842025-10-130.252025-10-019.991SO716432025-10-080.803.74
SO57649_21002037047812025-03-240.252025-03-129.992SO576492025-03-190.803.74
SO58794_21002045747812025-04-130.252025-04-019.992SO587942025-04-080.803.74
SO54087_3191590047862025-01-220.252025-01-109.993SO540872025-01-170.803.74
SO59230_11002079147842025-04-170.252025-04-059.991SO592302025-04-120.803.74
SO69680_11002300647842025-09-150.252025-09-039.991SO696802025-09-100.803.74
SO66968_11002325047812025-08-100.252025-07-299.991SO669682025-08-050.803.74
SO70881_41001282647882025-10-020.252025-09-209.994SO708812025-09-270.803.74
SO68646_1191113147862025-09-030.252025-08-229.991SO686462025-08-290.803.74

Generated 2025-12-03 03:54:14.497 UTC